1932 — Page 55

Public Works Department Annual Report 工務司署年報 All AI Reviewed

53

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE 1931-1932.

1931 1932 PUBLIC WORKS DEPT. $
C. $
C. Personal Emoluments....................... (1)
2,100,894.42 1,919,789.57 Other Charges. Conveyance and Motor Allowances.. 41,992.05 35,862.97 Drawing Materials & Mounting Plans
Electric Fans and Lights 9,535.99
27,562.38 10,211.51
29,044.46 Incidental Expenses 8,054.56 7,420.10 Lifts Maintenance, Govt. Buildings... 5,783.65 4,550.58 Maintenance and Supply of Furniture..
Surveying Instruments & Contingencies
Transport and Travelling Expenses..
Uniforms 24,765.02
1,258.69
11,259.37
1,165.57 29,942.54
2,344.49
10,874.36
3,343.17 Upkeep of Government Garage Plant ........... 905.27 913.10 Upkeep & running expenses of Motor
Lorries and Cars 26,903.81 26,510.10 Upkeep of Motor and Steam Rollers ......
Upkeep of Quarry Plants...... 7,858.91
12,749.92 6,565.36
20,166.86 Upkeep of Triangulation Monuments ... 34.00
52.46 Radio Telegraph Branch.
Incidental Expenses
Repairs, Stores and Current 900.96
59,338.93 772.50
53,524.79 Transport 3,806.28 2,872.84 Total Other Charges 243,875.36 244,972.19 Total Other Charges and Personal Emoluments 2,344,769.78 2,164,761.76 Special Expenditure. Harbour Surveying 4,922.66 18,588.56 Alteration to Certain W/T Transmitter ... 20,418.22 18,186.10 Spare Generator and Associated Switch Gear 7,195.69 1 Band saw and lathe for furniture repairs 2,478.48 725.29 Carried forward 27,819.36 44,695.64

(1) Includes officers of the S. C. & A. S. and J. C. S. attached to the department.

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53 Table I. COMPARATIVE STATEMENT OF EXPENDITURE 1931-1932. 1931 1932 PUBLIC WORKS DEPT. $C. $C. Personal Emoluments....................... (1)2,100,894.42 1,919,789.57 Other Charges. Conveyance and Motor Allowances.. 41,992.05 35,862.97 Drawing Materials & Mounting PlansElectric Fans and Lights 9,535.9927,562.38 10,211.5129,044.46 Incidental Expenses 8,054.56 7,420.10 Lifts Maintenance, Govt. Buildings... 5,783.65 4,550.58 Maintenance and Supply of Furniture..Surveying Instruments & ContingenciesTransport and Travelling Expenses..Uniforms 24,765.021,258.6911,259.371,165.57 29,942.542,344.4910,874.363,343.17 Upkeep of Government Garage Plant ........... 905.27 913.10 Upkeep & running expenses of MotorLorries and Cars 26,903.81 26,510.10 Upkeep of Motor and Steam Rollers ......Upkeep of Quarry Plants...... 7,858.9112,749.92 6,565.3620,166.86 Upkeep of Triangulation Monuments ... 34.0052.46 Radio Telegraph Branch.Incidental ExpensesRepairs, Stores and Current 900.9659,338.93 772.5053,524.79 Transport 3,806.28 2,872.84 Total Other Charges 243,875.36 244,972.19 Total Other Charges and Personal Emoluments 2,344,769.78 2,164,761.76 Special Expenditure. Harbour Surveying 4,922.66 18,588.56 Alteration to Certain W/T Transmitter ... 20,418.22 18,186.10 Spare Generator and Associated Switch Gear 7,195.69 1 Band saw and lathe for furniture repairs 2,478.48 725.29 Carried forward 27,819.36 44,695.64 (1) Includes officers of the S. C. & A. S. and J. C. S. attached to the department.
Baseline (Original)
53 Table I. COMPARATIVE STATEMENT OF EXPENDITURE 1931-1932. 1931 1932 PUBLIC WORKS DEPT. Personal Emoluments....................... $ C. $ C. (1) 2,100,894.42 1,919,789.57 Other Charges. Conveyance and Motor Allowances.. 41,992.05 35,862.97 Drawing Materials & Mounting Plans Flectric Fans and Lights 9,535.99 10,211.51 27,562.38 29,044.46 Incidental Expenses ... 8,054.56 7,420.10 Lifts Maintenance, Govt. Buildings... 5,783.65 4,550.58 Maintenance and Supply of Furniture.. Surveying Instruments & Contingencies Transport and Travelling Expenses.. Uniforms 24,765.02 29,942.54 1,258.69 2,344.49 11,259.37 10,874,36 1,165.57 3,343.17 Upkeep of Government Garage Plant ........... 905.27 913.10 Upkeep & running expenses of Motor Lorries and Cars 26,903.81 26,510.10 Upkeep of Motor and Steam Rollers ...... Upkeep of Quarry Plants...... 7.858.91 6,565.36 12,749.92 20,166.86 Upkeep of Triangulation Monuments ... 34.00 52.46 Radio Telegraph Branch. Incidental Expenses 900.96 Repairs, Stores and Current 59,338.93 772.50 53,524.79 Transport 3,806.28 2,872.84 Total Other Charges 243,875.36 244,972.19 Total Other Charges and Personal Emoluments 2,344,769.78 2,164,761,76 Special Expenditure. Harbour Surveying 4,922.66 18,588.56 Alteration to Certain W/T Transmitter ... 20,418.22 18,186.10 Spare Generator and Associated Switch Gear 7,195.69 1 Band saw and lathe for furniture repairs 2,478.48 725.29 Carried forward 27,819.36 44,695.64 1) Includes officers of the S. C. & A. S. and J. C. S. attached to the department.
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53

Table I.

COMPARATIVE STATEMENT OF EXPENDITURE 1931-1932.

1931

1932

PUBLIC WORKS DEPT.

Personal Emoluments.......................

$

C.

$

C.

(1)

2,100,894.42 1,919,789.57

Other Charges.

Conveyance and Motor Allowances..

41,992.05

35,862.97

Drawing Materials & Mounting Plans Flectric Fans and Lights

9,535.99

10,211.51

27,562.38

29,044.46

Incidental Expenses

...

8,054.56

7,420.10

Lifts Maintenance, Govt. Buildings...

5,783.65

4,550.58

Maintenance and Supply of Furniture.. Surveying Instruments & Contingencies Transport and Travelling Expenses.. Uniforms

24,765.02

29,942.54

1,258.69

2,344.49

11,259.37

10,874,36

1,165.57

3,343.17

Upkeep of Government Garage Plant ...........

905.27

913.10

Upkeep & running expenses of Motor

Lorries and Cars

26,903.81

26,510.10

Upkeep of Motor and Steam Rollers ...... Upkeep of Quarry Plants......

7.858.91

6,565.36

12,749.92

20,166.86

Upkeep of Triangulation Monuments

...

34.00

52.46

Radio Telegraph Branch.

Incidental Expenses

900.96

Repairs, Stores and Current

59,338.93

772.50 53,524.79

Transport

3,806.28

2,872.84

Total Other Charges

243,875.36

244,972.19

Total Other Charges and Personal

Emoluments

2,344,769.78

2,164,761,76

Special Expenditure.

Harbour Surveying

4,922.66

18,588.56

Alteration to Certain W/T Transmitter

...

20,418.22

18,186.10

Spare Generator and Associated Switch

Gear

7,195.69

1 Band saw and lathe for furniture repairs

2,478.48

725.29

Carried forward

27,819.36

44,695.64

1) Includes officers of the S. C. & A. S. and J. C. S. attached to the

department.

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